Tax Account 014-231-18

Print Page · · Payments Cart · New Search

Owners

COCA, ROBERT H
17 CAMPBELL LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-231-18
Account Type	Real Estate
Location	19 CAMPBELL LN MASON VALLEY
Balance	$474.09
Currently Due	$120.09

Account ID

014-231-18

Account Type

Real Estate

Location

19 CAMPBELL LN
MASON VALLEY

Balance

$474.09

Currently Due

$120.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$474.09
Total	$474.09
Paid	$0.00
Balance	$474.09
Due	$120.09
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$474.09

Total

$474.09

Paid

$0.00

Balance

$474.09

Due

$120.09

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$120.09	$0.00	$120.09	$0.00	$120.09
2	10/07/2024	10/17/2024	Due	$118.00	$0.00	$118.00	$0.00	$238.09
3	01/06/2025	01/16/2025	Due	$118.00	$0.00	$118.00	$0.00	$356.09
4	03/03/2025	03/13/2025	Due	$118.00	$0.00	$118.00	$0.00	$474.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$478.76	$4.87	$483.63	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$441.38	$8.86	$450.24	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$411.79	$61.63	$473.42	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$387.78	$27.02	$414.80	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$363.23	$13.11	$376.34	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$386.83	$29.16	$415.99	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$356.52	$48.10	$404.62	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$345.27	$57.16	$402.43	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	6.52	.00	6.52	1.75
2024-2025	S28	Walker River Irr.	81.81	.00	81.81	20.58
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2023-2024	S28	Walker River Irr.	83.89	83.89	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	11.92	11.92	.00	.00
2022-2023	S21	Weed Tax	6.52	6.52	.00	.00
2022-2023	S28	Walker River Irr.	63.43	63.43	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	11.92	11.92	.00	.00
2021-2022	S21	Weed Tax	6.52	6.52	.00	.00
2021-2022	S28	Walker River Irr.	59.48	59.48	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	11.92	11.92	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	6.52	6.52	.00	.00
2020-2021	S28	Walker River Irr.	57.13	57.13	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	11.92	11.92	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	5.07	5.07	.00	.00
2019-2020	S28	Walker River Irr.	57.39	57.39	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	11.91	11.91	.00	.00
2018-2019	S21	Weed Tax	5.07	5.07	.00	.00
2018-2019	S28	Walker River Irr.	57.52	57.52	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	8.81	8.81	.00	.00
2018-2019	S38	Returned Check Fee	30.00	30.00	.00	.00
2017-2018	S21	Weed Tax	5.07	5.07	.00	.00
2017-2018	S28	Walker River Irr.	55.63	55.63	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	7.25	7.25	.00	.00
2016-2017	S21	Weed Tax	5.07	5.07	.00	.00
2016-2017	S28	Walker River Irr.	48.67	48.67	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	7.25	7.25	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	COCA, ROBERT H	$474.09	$474.09
10/09/2023	PAYMENT	ROBERT H COCA PNP PNP - 143728727	$-283.63	$0.00
10/04/2023	PAYMENT	COCA ROBERT EC WF - 023100418082235	$-200.00	$283.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.87	$483.63
07/17/2023	BILL	COCA, ROBERT H	$478.76	$478.76
03/08/2023	PAYMENT	CALISTA COCA PNP PNP - 130943308	$-224.40	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.40	$224.40
09/27/2022	PAYMENT	ROBERT H COCA PNP PNP - 121587993	$-225.84	$220.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.46	$445.84
07/15/2022	BILL	COCA, ROBERT H	$441.38	$441.38
04/11/2022	PAYMENT	ROBERT H COCA PNP PNP - 112379109	$-473.42	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$473.42
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.76	$472.42
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.11	$443.66
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.49	$439.55
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.27	$421.06
07/14/2021	BILL	COCA, ROBERT H	$410.79	$410.79
05/07/2021	PAYMENT	COCA, ROBERT H CHECK CK. #1088	$-205.16	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$205.16
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$202.16
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.40	$201.16
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.76	$191.76
10/27/2020	PAYMENT	COCA, ROBERT H CHECK NUM: 1079	$-209.64	$188.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.79	$397.64
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.07	$387.85
07/09/2020	BILL	COCA, ROBERT H	$383.78	$383.78
01/17/2020	PAYMENT	COCA, ROBERT H CHECK NUM: 1071	$-191.11	$0.00
10/22/2019	PAYMENT	COCA, ROBERT H CHECK NUM: 1068	$-185.23	$191.11
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.26	$376.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.85	$367.08
07/10/2019	BILL	COCA, ROBERT H	$363.23	$363.23
02/12/2019	PAYMENT	ROBERT COCA CORK: D BANK: PNP INTERNET NUM: 54294286	$-414.08	$0.00
02/08/2019	PAYMENT	COCA, ROBERT H CASH	$-220.19	$414.08
02/01/2019	INTEREST	Monthly Interest	$1.45	$634.27
01/25/2019	AMENDMENT	ADD RTND CK. FEE	$30.00	$632.82
01/25/2019	ADJUST	BAD CK. INSUF. FUNDS NUM: 816	$392.41	$602.82
01/22/2019	VOID	COCA, ROBERT H CHECK NUM: 816	$-392.41	$210.41
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.19	$602.82
01/02/2019	INTEREST	Monthly Interest	$1.45	$586.63
12/04/2018	INTEREST	Monthly Interest	$1.45	$585.18
11/01/2018	INTEREST	Monthly Interest	$1.45	$583.73
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.14	$582.28
10/02/2018	INTEREST	Monthly Interest	$1.45	$573.14
09/02/2018	INTEREST	Monthly Interest	$1.45	$571.69
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.83	$570.24
08/01/2018	INTEREST	Monthly Interest	$1.45	$566.41
07/10/2018	BILL	COCA, ROBERT H	$356.83	$564.96
07/02/2018	INTEREST	Monthly Interest	$1.45	$208.13
06/01/2018	INTEREST	Monthly Interest	$14.50	$206.68
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$192.18
03/30/2018	PENALTY	Postage	$1.00	$187.18
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.70	$186.18
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.48	$177.48
10/05/2017	PAYMENT	COCA, ROBERT H CHECK NUM: 1055	$-186.34	$174.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.82	$360.34
07/10/2017	BILL	COCA, ROBERT H	$356.52	$356.52
05/18/2017	PAYMENT	ROBERT COCA CORK: D BANK: PNP INTERNET NUM: 32267567	$-402.43	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$402.43
03/28/2017	PENALTY	Postage	$1.00	$398.43
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.17	$397.43
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.62	$373.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.76	$357.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.61	$348.88
07/11/2016	BILL	COCA, ROBERT H	$345.27	$345.27
02/02/2016	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 32593	$-83.00	$0.00
12/30/2015	PAYMENT	BALAAM, DONALD CHECK NUM: 5359	$-83.00	$83.00
08/11/2015	PAYMENT	DONALD BALAAM CHECK NUM: 5354	$-171.35	$166.00
07/07/2015	BILL	BALAAM, DONALD A ET AL	$337.35	$337.35
08/11/2014	PAYMENT	BALAAM, DONALD CHECK NUM: 5333	$-338.22	$0.00
07/08/2014	BILL	BALAAM, DONALD A ET AL	$338.22	$338.22
07/18/2013	PAYMENT	BALAAM, DONALD CHECK NUM: 5299	$-334.83	$0.00
07/08/2013	BILL	BALAAM, DONALD A ET AL	$334.83	$334.83
07/24/2012	PAYMENT	BALAAM, DONALD CORK: B NUM: 5221	$-327.56	$0.00
07/10/2012	BILL	BALAAM, DONALD A ET AL	$327.56	$327.56
07/19/2011	PAYMENT	BALAAM, DONALD CHECK NUM: 5103	$-355.18	$0.00
07/08/2011	BILL	BALAAM, DONALD A ET AL	$355.18	$355.18
07/23/2010	PAYMENT	BALAAM, DONALD CHECK BANK: 94-7074 NUM: 4967	$-355.46	$0.00
07/08/2010	BILL	BALAAM, DONALD A ET AL	$355.46	$355.46
07/21/2009	PAYMENT	BALAAM, DONALD CHECK BANK: 94-7074 NUM: 4833	$-437.18	$0.00
07/06/2009	BILL	BALAAM, DONALD A ET AL	$437.18	$437.18
08/06/2008	PAYMENT	BALAAM, DONALD CHECK BANK: 94-7074 NUM: 4435	$-411.75	$0.00
07/15/2008	BILL	BALAAM, DONALD A & OLGA M	$411.75	$411.75
07/25/2007	PAYMENT	BALAAM, DONALD & MARIE CHECK BANK: 94-7074 NUM: 4213	$-383.00	$0.00
07/12/2007	BILL	BALAAM, DONALD A & OLGA M	$383.00	$383.00
07/26/2006	PAYMENT	BALAAM, DONALD & MARIE CHECK BANK: 94-7074 NUM: 3975	$-354.07	$0.00
07/12/2006	BILL	BALAAM, DONALD A & OLGA M	$354.07	$354.07
08/03/2005	PAYMENT	DONALD BALAAM CHECK BANK: 94-7074 NUM: 3748	$-330.47	$0.00
07/15/2005	BILL	BALAAM, DONALD A & OLGA M	$330.47	$330.47
07/29/2004	PAYMENT	BALAAM CHECK BANK: 15-7544 NUM: 548	$-329.35	$0.00
07/08/2004	BILL	BALAAM, DONALD A & OLGA M	$329.35	$329.35
02/27/2004	PAYMENT	BALAAM, DONALD & MARIE CHECK BANK: 94-7074 NUM: 3431	$-80.02	$0.00
01/13/2004	PAYMENT	BALAAM, DONALD CHECK BANK: 94-7074 NUM: 3411	$-163.24	$80.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.20	$243.26
08/06/2003	PAYMENT	BALAAM, DONALD CHECK BANK: 15-7544 NUM: 540	$-85.24	$240.06
07/18/2003	BILL	BALAAM, DONALD A & OLGA M	$325.30	$325.30
02/25/2003	PAYMENT	BALAAM, OLGA M & DONALD A CHECK BANK: 15-7544 NUM: 529	$-76.00	$0.00
01/07/2003	PAYMENT	BALAAM, OLGA M & DONALD A CHECK BANK: 15-7544 NUM: 526	$-76.00	$76.00
10/02/2002	PAYMENT	BALAAM, OLGA M & DONALD A CHECK BANK: 15-7544 NUM: 522	$-76.00	$152.00
08/06/2002	PAYMENT	BALAAM, OLGA & DONALD CHECK BANK: 15-7544 NUM: 517	$-81.76	$228.00
07/12/2002	BILL	BALAAM, DONALD A & OLGA M	$309.76	$309.76
02/20/2002	PAYMENT	BALAAM, MARIE CHECK BANK: 15-7544 NUM: 503	$-63.22	$0.00
12/03/2001	PAYMENT	BALAAM, OLGA CHECK BANK: 15-7544 NUM: 413	$-63.22	$63.22
09/21/2001	PAYMENT	BALAAM, OLGA CHECK BANK: 15-7544 NUM: 404	$-63.22	$126.44
08/14/2001	PAYMENT	BALAAM, OLGA AND DON CHECK BANK: 15-7544 NUM: 402	$-67.56	$189.66
07/12/2001	BILL	BALAAM, DONALD A & OLGA M	$257.22	$257.22
02/28/2001	PAYMENT	OLGA BALAAM CHECK BANK: 15-7544 NUM: 392	$-62.26	$0.00
12/26/2000	PAYMENT	OLGA M. OR DONALD A. BALAAM CHECK BANK: 15-7544 NUM: 388	$-62.26	$62.26
09/26/2000	PAYMENT	BALAAM, OILGA M OR DONALD CHECK BANK: 15-7544 NUM: 375	$-62.26	$124.52
08/08/2000	PAYMENT	BALAAM, OLGA M OR DONALD A CHECK BANK: 15-7544 NUM: 369	$-66.56	$186.78
07/17/2000	BILL	BALAAM, DONALD A & OLGA M	$253.34	$253.34
02/18/2000	PAYMENT	BALAAM, OLGA CHECK BANK: 15-7544 NUM: 345	$-64.19	$0.00
01/19/2000	PAYMENT	BALAAM, DONALD A & OLGA M CHECK BANK: 15-7544 NUM: 340	$-66.76	$64.19
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.57	$130.95
09/21/1999	PAYMENT	BALAAM, OLGA CHECK BANK: 15-7544 NUM: 326	$-64.19	$128.38
08/05/1999	PAYMENT	OLGA BALAAM CHECK BANK: 15-7544 NUM: 322	$-68.48	$192.57
07/17/1999	BILL	BALAAM, DONALD A & OLGA M	$261.05	$261.05
08/17/1998	PAYMENT	BALAAM, OLGA CHECK	$-264.20	$0.00
07/13/1998	BILL	BALAAM, DONALD A & OLGA M	$264.20	$264.20
08/11/1997	PAYMENT	BALAAM, DONALD A & OLGA M CHECK	$-261.19	$0.00
07/14/1997	BILL	BALAAM, DONALD A & OLGA M	$261.19	$261.19
08/07/1996	PAYMENT	BALAAM, DONALD A & OLGA M	$-195.89	$0.00
07/18/1996	BILL	BALAAM, DONALD A & OLGA M	$195.89	$195.89